|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-006-008/010018
(SABDIPUR)
|
3629002000NRG24291220230587894
|
29/12/2023
|
Sattavva
|
3629002WL027123
|
Sattavva
|
50311201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/02/2024
|
|
9989859702
|
|
Sattavva
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010040
(SABDIPUR)
|
3629002000NRG24291220230587895
|
29/12/2023
|
Shyaamala
|
3629002WL027123
|
Shyaamala
|
50311201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/02/2024
|
|
9989859693
|
|
Shyaamala
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010090
(SABDIPUR)
|
3629002000NRG24291220230587896
|
29/12/2023
|
Pochavva
|
3629002WL027123
|
Pochavva
|
50311201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9989859714
|
|
Pochavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-006-008/010098
(SABDIPUR)
|
3629002000NRG24291220230587897
|
29/12/2023
|
Gamgavva
|
3629002WL027123
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/02/2024
|
|
9989859715
|
|
Gamgavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-006-008/010128
(SABDIPUR)
|
3629002000NRG24291220230587898
|
29/12/2023
|
Narsavva
|
3629002WL027123
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9989859695
|
|
Narsavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24291220230587900
|
29/12/2023
|
Padma
|
3629002WL027123
|
Padma
|
50311201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9989859708
|
|
Padma
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-006-008/010221
(SABDIPUR)
|
3629002000NRG24291220230587899
|
29/12/2023
|
Shanker
|
3629002WL027123
|
Shanker
|
50311201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/02/2024
|
|
9989859697
|
|
Shanker
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010332
(SABDIPUR)
|
3629002000NRG24291220230587901
|
29/12/2023
|
Raajayya
|
3629002WL027123
|
Raajayya
|
50311201
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/02/2024
|
|
9989859696
|
|
Raajayya
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010002
(UGGRAWAI)
|
3629002000NRG24291220230588088
|
29/12/2023
|
Pochavva
|
3629002WL027144
|
Pochavva
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859694
|
|
Pochavva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010024
(UGGRAWAI)
|
3629002000NRG24291220230588089
|
29/12/2023
|
Gangavva
|
3629002WL027144
|
Gangavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989859705
|
|
Gangavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010025
(UGGRAWAI)
|
3629002000NRG24291220230588090
|
29/12/2023
|
Laxmi
|
3629002WL027144
|
Laxmi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859699
|
|
Laxmi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010028
(UGGRAWAI)
|
3629002000NRG24291220230588091
|
29/12/2023
|
Asma
|
3629002WL027144
|
Asma
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859701
|
|
Asma
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010030
(UGGRAWAI)
|
3629002000NRG24291220230588092
|
29/12/2023
|
Laxmi
|
3629002WL027144
|
Laxmi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859704
|
|
Laxmi
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010109
(UGGRAWAI)
|
3629002000NRG24291220230588093
|
29/12/2023
|
rajitha
|
3629002WL027144
|
rajitha
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9989859711
|
|
rajitha
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010110
(UGGRAWAI)
|
3629002000NRG24291220230588094
|
29/12/2023
|
Chinnapochavva
|
3629002WL027144
|
Chinnapochavva
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9989859700
|
|
Chinnapochavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24291220230588095
|
29/12/2023
|
Parushuram
|
3629002WL027144
|
Parushuram
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859706
|
|
Parushuram
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010296
(UGGRAWAI)
|
3629002000NRG24291220230588096
|
29/12/2023
|
Lakshmi
|
3629002WL027144
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989859712
|
|
Lakshmi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010297
(UGGRAWAI)
|
3629002000NRG24291220230588097
|
29/12/2023
|
shailaja
|
3629002WL027144
|
shailaja
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859718
|
|
shailaja
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010329
(UGGRAWAI)
|
3629002000NRG24291220230588098
|
29/12/2023
|
Devalaxmi
|
3629002WL027144
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859707
|
|
Devalaxmi
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010351
(UGGRAWAI)
|
3629002000NRG24291220230588099
|
29/12/2023
|
padma
|
3629002WL027144
|
padma
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859717
|
|
padma
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24291220230586647
|
29/12/2023
|
laxmi
|
3629002WL027035
|
laxmi
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989859691
|
|
laxmi
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010354
(UGGRAWAI)
|
3629002000NRG24291220230588100
|
29/12/2023
|
meher
|
3629002WL027144
|
meher
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859720
|
|
meher
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010360
(UGGRAWAI)
|
3629002000NRG24291220230588101
|
29/12/2023
|
shyamala
|
3629002WL027144
|
shyamala
|
50311201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9989859716
|
|
shyamala
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010377
(UGGRAWAI)
|
3629002000NRG24291220230588102
|
29/12/2023
|
pooja
|
3629002WL027144
|
pooja
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859692
|
|
pooja
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010380
(UGGRAWAI)
|
3629002000NRG24291220230588103
|
29/12/2023
|
Lata
|
3629002WL027144
|
Lata
|
50311201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9989859719
|
|
Lata
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24291220230588104
|
29/12/2023
|
Bhavani
|
3629002WL027144
|
Bhavani
|
50311201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9989859703
|
|
Bhavani
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-009-011/010170
(KYASAMPALLE)
|
3629002000NRG24291220230586711
|
29/12/2023
|
Venkat Goud
|
3629002WL027043
|
Venkat Goud
|
50311201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9989859698
|
|
Venkat Goud
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24291220230588080
|
29/12/2023
|
Goribi
|
3629002WL027143
|
Goribi
|
50311201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9989859690
|
|
Goribi
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24291220230588082
|
29/12/2023
|
Karim Bi
|
3629002WL027143
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9989859713
|
|
Karim Bi
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24291220230588083
|
29/12/2023
|
Kaasim
|
3629002WL027143
|
Kaasim
|
50311201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9989859709
|
|
Kaasim
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24291220230588085
|
29/12/2023
|
afsari begam
|
3629002WL027143
|
afsari begam
|
50311201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9989859710
|
|
afsari begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24602
|
24602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24602
|
24602
|
|
|
|
|
|
|
|